regnskabsdagen
Regnskaber
155 selskaber offentliggjorde årsrapport 12. februar 2023. 102 kom ud af regnskabsåret med overskud og 50 med underskud. Tilsammen havde de et årsresultat på 265,2 mio kr., betalte 15,7 mio kr. i skat og rådede over 5,8 mia kr. i investeret kapital med 4,8 mia kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 4,6 % og en egenkapitalforrentning (ROE) på 5,5 %.
155
selskaber
102
med overskud
50
med underskud
265,2 mio
samlet årsresultat
15,7 mio
betalt skat
4,8 mia
egenkapital
5,8 mia
investeret kapital
5,5 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | PenSam Boligejendomme I P/S | 112.673.534 112,7m | 149.123.266 | 2.758.970.349 | — | |
| 2 | Sofiendal Enge Hasseris P/S | 55.382.711 55,4m | 41.905.429 | 922.250.789 | — | |
| 3 | Iglsø Agro Landbrug ApS | 9.460.170 9,5m | — | 9.500.170 | 2.569.950 | |
| 4 | HAUCON A/S | 8.892.607 8,9m | — | 28.148.577 | 2.584.048 | |
| 5 | JP JØRGENSEN HOLDING ApS | 8.084.131 8,1m | 0 | 5.965.216 | — | |
| 6 | BOLIGSELSKABET ROSENGÅRDEN ApS | 7.391.242 7,4m | 5.271.408 | 28.488.498 | 2.015.715 | |
| 7 | GAMMELBYGAARD ApS | 7.045.869 7m | — | 60.796.525 | 2.276.360 | |
| 8 | SR-GRUPPEN A/S | 6.551.858 6,6m | — | 21.773.387 | 1.978.832 | |
| 9 | KOMMANDITSELSKABET FLØ | 6.500.377 6,5m | — | 11.826.544 | — | |
| 10 | OPP P-HUS HORSENS A/S | 4.331.800 4,3m | 5.485.621 | 68.085.581 | 0 | |
| 11 | Selskabet af 7. december 2023 ApS | 4.293.513 4,3m | — | 9.706.148 | 1.210.973 | |
| 12 | MIKKOR Holding ApS | 3.723.350 3,7m | — | 48.826.061 | 18.348 | |
| 13 | OPP P-HUS SILKEBORG A/S | 3.487.965 3,5m | 4.223.977 | 43.775.880 | — | |
| 14 | Omniveta DK Holding ApS | 2.740.444 2,7m | — | 11.605.467 | -5.000 | |
| 15 | Udlejningshuse ApS | 2.368.675 2,4m | — | 1.369.499 | -83.200 | |
| 16 | E C O CONSULTING AF 1992 ApS | 2.060.335 2,1m | 0 | 25.046.563 | -54.340 | |
| 17 | ENTREPRENØRSELSKABET A/S | 2.039.987 2m | — | 5.047.445 | 619.832 | |
| 18 | Ejendomsselskabet Nyropsgade 39 P/S | 1.929.414 1,9m | 2.281.899 | 304.373.916 | — | |
| 19 | OPP P-Hus Skejby A/S | 1.892.491 1,9m | 26.867.072 | 170.965.476 | 0 | |
| 20 | ATKI A/S | 1.831.774 1,8m | — | 6.537.540 | 547.939 | |
| 21 | MURERFIRMA PETER JUUL ApS | 1.564.045 1,6m | — | 10.984.437 | 443.187 | |
| 22 | PJN HOLDING ApS | 1.490.673 1,5m | — | 8.347.588 | -20.678 | |
| 23 | Caglar Holding ApS | 1.394.319 1,4m | — | 1.318.343 | 12.496 | |
| 24 | KLINIK HELLERUP ApS | 1.379.581 1,4m | — | 1.002.909 | 397.212 | |
| 25 | B.E.N. HOLDING ApS | 1.297.054 1,3m | — | 6.136.993 | -3.360 | |
| 26 | LENE SPRINGBORG HOLDING ApS | 1.214.345 1,2m | — | 2.551.363 | -10.124 | |
| 27 | TANDPROTETIKEREN LENE SPRINGBORG ApS | 1.145.560 1,1m | — | 1.306.941 | 328.510 | |
| 28 | 8000C ApS | 1.144.892 1,1m | — | 1.951.264 | 344.849 | |
| 29 | TOVARUS ApS | 1.131.082 1,1m | 0 | 21.962.079 | 94.894 | |
| 30 | Omniveta DK Finans 2 ApS | 1.076.794 1,1m | — | 3.071.948 | 309.767 | |
| 31 | DANHOSTEL VESTERSKOVEN HOLDING ApS | 1.008.413 1m | — | 3.604.406 | 5.587 | |
| 32 | MN Viborg Holding ApS | 908.546 908.546 | — | 1.185.942 | 0 | |
| 33 | DANHOSTEL VESTERSKOVEN ApS | 861.167 861.167 | — | 1.319.489 | 245.381 | |
| 34 | BELLAVISTA I ApS | 854.240 854.240 | — | 2.690.453 | 251.855 | |
| 35 | K/S Grønnegade 76 | 841.990 841.990 | 1.174.015 | 10.520.018 | — | |
| 36 | Christiansdal Consulting ApS | 813.083 813.083 | 302.500 | 1.227.762 | 32.021 | |
| 37 | HRC HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB | 770.537 770.537 | — | 3.149.967 | 0 | |
| 38 | Rønnedevej 18 Ringsted ApS | 744.177 744.177 | 1.389.916 | 927.089 | 209.698 | |
| 39 | FEMA HOLDING ApS | 653.156 653.156 | — | 4.743.643 | 0 | |
| 40 | Grit Klan Holding ApS | 629.876 629.876 | — | 1.488.408 | — | |
| 41 | City Apartment 9000 ApS | 627.816 627.816 | 1.009.167 | 5.066.828 | 137.589 | |
| 42 | Lene Springborg Holding af 2019 ApS | 616.551 616.551 | — | 1.724.149 | 2.772 | |
| 43 | Lars Springborg Holding ApS | 613.868 613.868 | — | 1.850.658 | — | |
| 44 | CONTROL OF MONEY HOLDING ApS | 579.995 579.995 | — | 1.456.228 | 1.812 | |
| 45 | DIGITAL FINANS A/S | 578.576 578.576 | — | 6.687.420 | 182.142 | |
| 46 | TANDPROTETIKEREN, ASSENS-AARUP ApS | 502.952 502.952 | — | 583.118 | 143.187 | |
| 47 | Årsregnskabet ApS | 470.429 470.429 | — | 551.184 | 135.472 | |
| 48 | JECO Malerenterprise ApS | 456.865 456.865 | — | 495.096 | 128.436 | |
| 49 | RAILTECH DENMARK ApS | 454.902 454.902 | — | 1.479.653 | 133.045 | |
| 50 | Railtech Holding ApS | 444.564 444.564 | — | 2.203.840 | -2.970 | |
| 51 | TK MURBYG ApS | 428.283 428.283 | — | 5.489.258 | 170.192 | |
| 52 | Designa Køkken Kjellerup ApS | 426.645 426.645 | — | 1.054.550 | 126.068 | |
| 53 | Handel & Bygmester René Jensen ApS | 404.521 404.521 | — | 444.521 | 110.449 | |
| 54 | MEDIASOLUTION ApS | 394.647 394.647 | 2.143.299 | 2.560.353 | 111.678 | |
| 55 | BRDR. LASSEN TRANSPORT ApS | 375.042 375.042 | — | 2.011.327 | 110.474 | |
| 56 | AXCONNECT ApS | 282.519 282.519 | — | 1.835.244 | 81.904 | |
| 57 | C Dideriksen Holding ApS | 268.491 268.491 | — | 397.536 | — | |
| 58 | Mentorix Aps | 267.886 267.886 | — | 197.326 | -35.892 | |
| 59 | EXXTRA.DK A/S | 257.045 257.045 | — | 758.170 | 73.546 | |
| 60 | BRIKA ApS | 256.913 256.913 | — | 1.320.301 | 87.980 | |
| 61 | ODENSE TRÆFORARBEJDNING ApS | 256.332 256.332 | — | 1.256.332 | 72.412 | |
| 62 | Omniveta ApS | 254.688 254.688 | — | 708.365 | 74.535 | |
| 63 | ODENSE TRÆFORARBEJDNING HOLDING ApS | 251.659 251.659 | — | 2.082.155 | -1.368 | |
| 64 | SOFUS HOLDING 2003 ApS | 248.050 248.050 | — | 731.935 | -153.978 | |
| 65 | Rabenhus ApS | 247.617 247.617 | — | 388.039 | 71.940 | |
| 66 | malhede holding ApS | 235.320 235.320 | — | 1.019.491 | 0 | |
| 67 | Jysk Presenning ApS | 223.415 223.415 | — | 813.389 | 63.013 | |
| 68 | Tøttrup-Madsen ApS | 213.865 213.865 | — | 253.864 | 60.339 | |
| 69 | AP Production Aps | 205.478 205.478 | — | 896.847 | 57.974 | |
| 70 | HØYMANN ApS | 194.773 194.773 | 676.938 | 2.433.479 | 54.936 | |
| 71 | Massoni ApS | 181.541 181.541 | — | 87.643 | 6.137 | |
| 72 | STRAXBYG ApS | 181.037 181.037 | — | 634.079 | 50.973 | |
| 73 | Danni Petersen Holding ApS | 175.277 175.277 | — | 1.072.678 | -1.629 | |
| 74 | Servicemaler Jacob H ApS | 172.072 172.072 | — | 242.505 | 50.710 | |
| 75 | Løgstør Caravan Center ApS | 168.633 168.633 | — | 1.530.064 | 51.046 | |
| 76 |
Agile Brains Consulting ApS
CVR 40145206
APS
Opløst efter erklæring
Computerkonsulentbistand og forvaltning af computerfaciliteter
Aarhus
|
163.891 163.891 | — | 453.210 | 46.992 | |
| 77 | KOMPLEMENTARSELSKABET FLØ ApS | 159.849 159.849 | — | 712.900 | 55.384 | |
| 78 | AGILE BRAINS ApS | 140.884 140.884 | — | 472.937 | -2.750 | |
| 79 | VESTERSKOVEN EJENDOMME ApS | 139.332 139.332 | — | 1.205.934 | 71.083 | |
| 80 | Billo ApS | 136.542 136.542 | — | 176.542 | 40.183 | |
| 81 | Privatklinik Nomo Aalborg ApS | 134.231 134.231 | — | 308.517 | 38.966 | |
| 82 | Eidorff Hove ApS | 104.128 104.128 | — | 481.047 | -2.316 | |
| 83 | Boligselskabet Øst ApS | 90.190 90.190 | 537.734 | 273.580 | 25.438 | |
| 84 | Airvention ApS | 89.278 89.278 | — | 139.278 | 25.168 | |
| 85 | Julie Lindegaard ApS | 83.895 83.895 | — | 148.707 | 27.832 | |
| 86 | BELAP HOLDING ApS | 74.037 74.037 | — | 491.175 | 0 | |
| 87 | ES Polstring ApS | 69.721 69.721 | — | 365.512 | 20.607 | |
| 88 | SEYDLITZ GRUPPEN ApS | 60.881 60.881 | 491.527 | 1.253.390 | — | |
| 89 | Bozkurt Ejendom ApS | 51.884 51.884 | — | 186.565 | 15.158 | |
| 90 | Goview ApS | 50.598 50.598 | — | 119.492 | 24.984 | |
| 91 | AL Project Management and Communication ApS | 45.865 45.865 | — | 85.865 | — | |
| 92 | MARTIN ØSTERGAARD RÅDGIVNING ApS | 43.567 43.567 | — | 27.748 | 0 | |
| 93 | rhummelmose ApS | 39.147 39.147 | 60.000 | 47.468 | — | |
| 94 | Senol Taxi ApS | 38.663 38.663 | — | 78.672 | 11.506 | |
| 95 | Murerfirmaet Mads Nielsen ApS | 32.226 32.226 | — | 116.959 | 9.240 | |
| 96 | MadsNielsen Holding ApS | 28.252 28.252 | — | 109.085 | -1.121 | |
| 97 | Nordic El ApS | 23.565 23.565 | — | 63.565 | 7.475 | |
| 98 | DBP INVEST ApS | 23.363 23.363 | — | 578.593 | 6.589 | |
| 99 | Aktuartjenester ApS | 19.479 19.479 | — | 76.353 | 5.654 | |
| 100 | B. A. Tech ApS | 10.251 10.251 | — | -90.804 | 3.052 | |
| 101 | KK DEVELOPMENT ApS | 7.130 7.130 | — | 127.999 | 0 | |
| 102 | Matx ApS | 5.830 5.830 | 113.591 | 118.773 | 1.650 | |
| 103 | HOLT INVEST ApS | 0 0 | 0 | -240.293 | — | |
| 104 | M.L. ApS | 0 0 | 0 | 0 | 0 | |
| 105 | VB Holding 2015 IvS | 0 0 | 0 | 5.000 | — | |
| 106 | Alanka ApS | -1 -1 | — | 54.888 | 0 | |
| 107 | Jabla ApS | -20 -20 | — | 66.070 | 16 | |
| 108 | Lützow Holding ApS | -63 -63 | 0 | 254.168 | 0 | |
| 109 | Det Hede-Ollendorffske Familie-Kompagni ApS | -356 -356 | 0 | 100.094 | 0 | |
| 110 | Galberg ApS | -474 -474 | — | 46.066 | 0 | |
| 111 | S&K Invest ApS | -1.366 -1.366 | 0 | 35.211 | — | |
| 112 |
VI BEAUTY ApS
CVR 40120866
APS
Opløst efter frivillig likvidation
Detailhandel med medicin og produkter til personlig pleje via internet
København
|
-1.449 -1.449 | 0 | 50.000 | 0 | |
| 113 | Ulf P Murhed ApS | -2.310 -2.310 | 0 | -12.304 | — | |
| 114 | MFL ApS | -2.587 -2.587 | — | 37.413 | 0 | |
| 115 | COCHE ApS | -2.800 -2.800 | — | 62.110 | 0 | |
| 116 | FinanceTrust ApS | -7.298 -7.298 | — | 78.004 | -2.058 | |
| 117 | Komplementarselskabet PenSam Ejendomme I ApS | -8.823 -8.823 | — | 117.068 | -2.489 | |
| 118 | Helle Lange Holding ApS | -9.295 -9.295 | — | 30.705 | — | |
| 119 | Soelberg ApS | -11.583 -11.583 | 0 | 77.235 | -1.346 | |
| 120 | BOAM ApS | -16.209 -16.209 | 0 | 83.791 | -4.571 | |
| 121 | Slesvig Invest Holding ApS | -19.345 -19.345 | — | 2.660.145 | 0 | |
| 122 | AE ADMINISTRATION ApS | -23.977 -23.977 | 19.099 | 57.218 | 0 | |
| 123 | Brauer Holding ApS | -27.608 -27.608 | — | -6.503 | 0 | |
| 124 |
Ppa Produktion ApS
CVR 38207687
APS
Opløst efter erklæring
Levering af andre serviceydelser i forbindelse med kunstnerisk skaben og scenekunst i.a.n.
Silkeborg
|
-42.019 -42.019 | — | 50.857 | -11.852 | |
| 125 | Arama-Consult ApS | -42.440 -42.440 | — | 55.419 | — | |
| 126 | BB ESTATE A/S | -43.135 -43.135 | — | 2.291.930 | 0 | |
| 127 | Irena Holding ApS | -45.000 -45.000 | — | -5.000 | — | |
| 128 | Shinrin-yoku, Denmark Aps | -50.641 -50.641 | — | -122.509 | 0 | |
| 129 | ALKU DENMARK ApS | -55.057 -55.057 | — | 350.310 | 0 | |
| 130 | Trifecta ApS | -66.098 -66.098 | — | 571.322 | -18.563 | |
| 131 | Adamsen Group ApS | -73.934 -73.934 | — | 107.138 | -8.907 | |
| 132 | TØMRERJAN ApS | -113.590 -113.590 | 76.911 | 388.944 | 0 | |
| 133 | Cafe Hulyas ApS | -123.889 -123.889 | — | -97.682 | 0 | |
| 134 | VISALEX HOLDING ApS | -139.273 -139.273 | — | 1.351.723 | -49.739 | |
| 135 | Birgitte Steffensen ApS | -145.742 -145.742 | — | 1.531.604 | -37.815 | |
| 136 |
J&P Jørgensen A/S
CVR 13637903
A/S
Opløst efter frivillig likvidation
Bogføring og revision: skatterådgivning
Fredericia
|
-154.767 -154.767 | — | 391.367 | 389 | |
| 137 | KTA FREDERICIA HOLDING ApS | -156.421 -156.421 | 0 | 398.871 | 0 | |
| 138 | TandproTetikeren Fredericia ApS | -198.988 -198.988 | — | -158.988 | -56.124 | |
| 139 | Torvets Sandwich ApS | -209.918 -209.918 | — | -137.241 | -58.377 | |
| 140 | MARTIN GRAVERS ApS | -219.106 -219.106 | — | 2.200.227 | 0 | |
| 141 | BORREGAARD, HJØRRING ApS | -223.426 -223.426 | 0 | 1.873.541 | -63.003 | |
| 142 | INVESTERINGSSELSKABET ANNIE SPERLING, VARDE ApS | -238.175 -238.175 | — | 1.108.284 | 0 | |
| 143 | Jacque Holding ApS | -253.485 -253.485 | — | 7.951.744 | 0 | |
| 144 | Password Crypt ApS | -258.729 -258.729 | — | -2.010.957 | -81.062 | |
| 145 | Faarup Klit Invest ApS | -282.555 -282.555 | 0 | -32.555 | -79.695 | |
| 146 | Omniveta Corporate Finance ApS | -426.263 -426.263 | — | -1.037.209 | -120.228 | |
| 147 | Anders Bergmann ApS | -537.789 -537.789 | — | 1.864.865 | 0 | |
| 148 | VVP6 ApS | -802.065 -802.065 | — | -4.829.147 | -225.446 | |
| 149 | SALAFRI ApS | -851.833 -851.833 | — | 53.978.290 | -842.445 | |
| 150 | J.B.L. HOLDING, HJØRRING ApS | -952.400 -952.400 | — | 12.018.965 | -265.954 | |
| 151 | MARBAL HOLDING ApS | -990.955 -990.955 | — | 1.022.765 | 0 | |
| 152 | REST INVEST ApS | -2.072.129 -2,1m | — | 8.031.702 | 21.191 | |
| 153 | Tegllund Invest ApS | -3.065.052 -3,1m | — | 9.257.230 | 12.509 | |
| 154 | K/S GREVE | -4.496.454 -4,5m | 1.970.223 | 11.132.153 | 0 | |
| 155 | LANGERHUUS HOLDING ApS | -4.768.316 -4,8m | — | 35.206.095 | -1.344.708 |